[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 192  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442856.082024-02-2980511Actual
31801291.002024-09-308056Actual
11963480.002023-03-018066Budget
10186380.002023-01-308063Budget
47051100.002022-09-018014Budget
281371159.002024-07-018064Actual
9617348.002022-12-308046Actual
15618852.002023-07-028014Actual
18658214.002023-10-018073Actual
32925232.002024-10-318056Actual
9520280.002022-12-308026Budget
2050934.802023-11-0180112Actual
4986480.002022-09-018016Budget
39216939.072025-04-0180612Actual
2093750.002022-06-018018Budget
1930861.402023-10-0180211Actual
2254574.162023-12-3080612Actual
12700963.002023-04-018015Actual
384851301.002025-04-018065Actual
23259740.492024-01-308068Actual
23819779.002024-02-298015Actual
7810487.452022-11-018068Actual
2293494.002024-01-308026Actual
21036265.002023-12-028056Actual
246361653.002024-03-318013Actual
352901646.002024-12-308017Actual
365332428.402025-01-308018Actual
21985533.002023-12-308036Actual
4333750.002022-08-018018Budget
195951543.002023-11-018013Actual
8604501.002022-12-028066Actual
13171850.002023-04-018017Budget
285782482.952024-07-018018Actual
35645555.022024-12-3080611Actual
28288613.002024-07-018016Actual
2603497.002024-04-308026Actual
7094705.002022-11-018015Actual
221271062.002023-12-308017Actual
10509650.002023-01-308065Budget
14931242.002023-06-018056Actual
11903280.002023-03-018056Budget
24848673.002024-03-318015Actual
3561284.802024-12-3080511Actual
268681252.002024-05-318063Actual
7561950.002022-11-018017Budget
262411171.002024-04-308067Actual
32131366.722024-09-3080211Actual
5035280.002022-09-018026Budget
9569550.002022-12-308036Budget
9616380.002022-12-308046Budget
1402650.002022-06-018064Budget
4115601.002022-08-018066Actual
13361380.002023-04-018028Budget
207441051.002023-12-028014Actual
8403280.002022-12-028026Budget
291361733.002024-07-318013Actual
19954495.002023-11-018036Actual
689262.002022-05-018056Actual
16214376.302023-07-0280111Actual
16685583.002023-08-018064Actual
17188819.282023-08-018068Actual
3725757.002022-08-018015Actual
11166480.002023-01-308068Budget
15289156.082023-06-0180311Actual
22339356.082023-12-3080111Actual
8027100.002022-12-028073Budget
12041850.002023-03-018017Budget
11165669.282023-01-308068Actual
252311698.082024-03-318018Actual
326671323.002024-10-318064Actual
31094585.882024-08-3180611Actual
38064983.762025-03-0180612Actual
4518531.002022-09-018013Actual
32395608.282024-09-3080113Actual
6110480.002022-10-018016Budget
11857480.002023-03-018046Budget
34579203.952024-12-0180212Actual
23372213.532024-01-3080311Actual
4006446.002022-08-018046Actual
31033532.682024-08-3180311Actual
32185475.242024-09-3080411Actual
33463813.542024-10-3180612Actual
353251351.002024-12-308067Actual
9663198.002022-12-308056Actual
1078598.062022-05-018068Actual
191021144.002023-10-018067Actual
30354417.002024-08-318073Actual
3396611.002022-08-018013Actual
7700750.002022-11-018018Budget
24790497.002024-03-318064Actual
69541051.002022-11-018014Actual
33401460.342024-10-3180112Actual
150561039.002023-06-018067Actual
10048764.732022-12-308068Actual
11492798.002023-03-018064Actual
24728199.002024-03-318073Actual
33969176.002024-12-018026Actual
21872592.002023-12-308065Actual
19806788.002023-11-018015Actual
2340380.002022-07-028063Budget
320451196.562024-09-308068Actual
251381360.002024-03-318017Actual
3863480.002022-08-018016Budget
4440740.492022-08-018068Actual
10685550.002023-01-308036Budget
21746917.002023-12-308014Actual
33282349.702024-10-3180311Actual
9939750.002022-12-308018Budget
830950.002022-05-018017Budget
31180210.342024-08-3180212Actual
9071480.002022-12-308063Budget
9721480.002022-12-308066Budget
15746730.002023-07-028065Actual
1295100.002022-06-018073Budget
9257882.002022-12-308064Actual
38953745.452025-04-0180111Actual
160941517.782023-07-028018Actual
36794475.242025-01-3080611Actual
377441323.832025-03-018068Actual
19899421.002023-11-018016Actual
37884544.392025-03-0180411Actual
13816476.002023-05-018016Actual
16917324.002023-08-018046Actual
1019380.002022-05-018028Budget
29852824.182024-07-3180111Actual
690200.002022-05-018056Budget
304171405.002024-08-318064Actual
2789200.002022-07-028026Budget
25852861.002024-04-308064Actual
28753409.282024-07-0180311Actual
36383463.002025-01-308066Actual
18978186.002023-10-018056Actual
348221047.002024-12-308063Actual
269531757.002024-05-318014Actual
8872623.822022-12-028028Actual
281032174.002024-07-018014Actual
21123945.002023-12-028017Actual
7330648.002022-11-018036Actual
6159280.002022-10-018026Budget
180631201.002023-09-018017Actual
29582483.002024-07-318066Actual
9148100.002022-12-308073Budget
20363102.892023-11-0180311Actual
5891617.002022-10-018064Actual
1847649.702023-09-0180112Actual
1950723.102023-10-0180212Actual
89449.002022-05-018063Actual
27866360.912024-05-3180113Actual
336371587.002024-12-018013Actual
54541532.932022-09-018018Actual
377101349.592025-03-018028Actual
331691210.192024-10-318068Actual
99381575.352022-12-308018Actual
327601277.002024-10-318065Actual
2341349.002022-07-028063Actual
29550.002022-05-018013Budget
8683831.002022-12-028017Actual
8932380.002022-12-028068Budget
24883687.002024-03-318065Actual
160361050.002023-07-028067Actual
13897331.002023-05-018046Actual
7280280.002022-11-018026Budget
16296219.912023-07-0280411Actual
12230458.672023-03-018028Actual
22421238.002023-12-3080411Actual
31299715.302024-08-3180213Actual
27136489.002024-05-318016Actual
29880181.612024-07-3180211Actual
9149109.002022-12-308073Actual
38624356.002025-04-018046Actual
32103746.522024-09-3080111Actual
326322174.002024-10-318014Actual
11383100.002023-03-018073Actual
12761598.002023-04-018065Actual
341381767.002024-12-018017Actual
3211750.002022-07-028018Budget

Generated 2025-05-31 21:04:42.485 UTC